Civic Intelligence

St Paul Lutheran High School Association Inc

990 • Fiscal year 2019 • EIN 45-2492998

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 01, 2019

Organization ProfileSTPAULLUTHERANHS.COM
4337 Showplace DriveFarmington, MO 63640

(573) 756-1715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,177,885

Down $35,110 (-2.9%) from 2018

Net Assets

Down

$403,140

Down $3,023 (-0.7%) from 2018

Liabilities

Down

$774,745

Down $32,087 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$597,811

Up $250,608 (+72%) from 2018

Expenses

Up

$600,834

Up $161,302 (+37%) from 2018

Net Income

Up

-$3,023

Up $89,306 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $111,117Net Assets 2012: $111,1172012Assets 2013: $72,889Liabilities 2013: $02013Assets 2014: $1,307,161Liabilities 2014: $528,963Net Assets 2014: $778,1982014Assets 2015: $1,245,522Liabilities 2015: $512,760Net Assets 2015: $732,7622015Assets 2016: $1,172,169Liabilities 2016: $597,170Net Assets 2016: $574,9992016Assets 2017: $1,148,258Liabilities 2017: $649,766Net Assets 2017: $498,4922017Assets 2018: $1,212,995Liabilities 2018: $806,832Net Assets 2018: $406,1632018Assets 2019: $1,177,885Liabilities 2019: $774,745Net Assets 2019: $403,1402019Assets 2020: $1,180,208Liabilities 2020: $831,734Net Assets 2020: $348,4742020Assets 2021: $1,360,599Liabilities 2021: $877,292Net Assets 2021: $483,3072021

Highlighted filing

2019

Assets$1,177,885
Liabilities$774,745
Net Assets$403,140
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $158,841Expenses 2012: $47,724Net Income 2012: $111,1172012Revenue 2013: $90,290Expenses 2013: $128,518Net Income 2013: -$38,2282013Revenue 2014: $908,696Expenses 2014: $203,387Net Income 2014: $705,3092014Revenue 2015: $212,387Expenses 2015: $257,823Net Income 2015: -$45,4362015Revenue 2016: $241,707Expenses 2016: $301,161Net Income 2016: -$59,4542016Revenue 2017: $312,260Expenses 2017: $388,767Net Income 2017: -$76,5072017Revenue 2018: $347,203Expenses 2018: $439,532Net Income 2018: -$92,3292018Revenue 2019: $597,811Expenses 2019: $600,834Net Income 2019: -$3,0232019Revenue 2020: $311,985Expenses 2020: $366,651Net Income 2020: -$54,6662020Revenue 2021: $563,308Expenses 2021: $601,448Net Income 2021: -$38,1402021

Highlighted filing

2019

Revenue$597,811
Expenses$600,834
Net Income-$3,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 1, 2019
Return Version
2018v3.1
Gross Receipts
$597,811
Mission and Program Overview

Mission

To provide a quality, christ-centered education in an environment thatenables students to strive for educational excellence and to preparefor a life of service as christian disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,168$1,167,892▼ $32,276
Intangible Assets$5,521$4,933▼ $588
Accounts Receivable$7,200$3,000▼ $4,200
Cash and Non-Interest-Bearing Accounts$106$2,060▲ $1,954
Total Assets$1,212,995$1,177,885▼ $35,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,806$682,043▼ $23,763
Accounts Payable and Accrued Expenses$72,054$92,702▲ $20,648
Other Liabilities$28,972--
Total Liabilities$806,832$774,745▼ $32,087
Net Assets / Fund Balance
Unrestricted Net Assets$406,163$403,140▼ $3,023
Total Net Assets Fund Balance$406,163$403,140▼ $3,023
Total Liabilities and Net Assets / Fund Balance$1,212,995$1,177,885▼ $35,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,051$164,681$1,214,732
Land$112,222-$112,222
Equipment$5,619$8,043$13,662
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Duane GiesselmannPresident
Ralph OgdenDirector
Theresa RudasillDirector
Nikki SamplesSecretary
Heather KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,085
Program Service Revenue
$374,469
Investment Income
$0
Other Revenue
$46,257
All Other Contributions
$141,347
Change in Net Assets
$-3,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,500
Salaries, Compensation, and Employee Benefits$210,537
Other Expenses$151,797
Total Fundraising Expense$9,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,500--$238,500
Other Salaries and Wages$175,910--$175,910
Depreciation Depletion$32,276$588-$32,864
Interest$28,031--$28,031
Occupancy$24,631--$24,631
Pension Plan Contributions$22,367--$22,367
Insurance$12,670--$12,670
Payroll Taxes$12,260--$12,260
All Other Expenses$6,095$23-$6,118
Office Expenses$2,000$1,446-$3,446
Fees for Services Other$3,279--$3,279
Fees for Services Accounting$1,340$1,000-$2,340
Advertising$2,337--$2,337
Other Expenses$1,833-$9,812$1,833
Conferences and Meetings$1,491--$1,491
Total Functional Expenses$587,965$3,057$9,812$600,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$10,785$10,785$1,226$9,559
Total Events$10,785$10,785$1,526$9,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A designated board member reviews the 990 and signs form 8879 prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is discussed annually and each board membermust comply with the policy.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
St Paul Lutheran High School Association Inc
EIN
45-2492998
Address
4337 SHOWPLACE DRIVE, FARMINGTON, MO 63640
Doing Business As
St Paul Lutheran High School

Signing Officer

Name
Duane Giesselmann
Title
President
Phone
5737561099
Signed
2019-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
30

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AND EACH BOARD MEMBERMUST COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STPAULLUTHERANHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GIESSELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737561099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-01
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.240.255
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:43:47
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buckley Accounting & Finl Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,885
Liabilities
$774,745
Net assets
$403,140
Revenue
$597,811
Expenses
$600,834
Net income
-$3,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.88$0.48$0.56$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.83$0.35$0.31$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.77$0.40$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.81$0.41$0.35$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.50$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.57$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.73$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.53$0.78$0.91$0.20$0.71
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.16$0.05$0.11